Voucher Wise Summary Report
Opening Balance | 3,922,100.95 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 58,600 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 67,800 | |||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 190,430 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 117,887 | ||||||||||
Direct Receipts | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 27,552 | ||||||||||
Direct Receipts | 15/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 57,450 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/4 | Expenditures | 55,090 | ||||||||||
Direct Receipts | 20/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 94,800 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 163,155 | ||||||||||
Direct Receipts | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 54,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:34 PM. |